Carlos G. Rivas

About Carlos G. Rivas

Thank you for visiting my profile. My name is Carlos G Rivas, I graduated from…

Experience

1. Senior Internal Auditor

   Marsh McLennan

   Mar 2023 — Present

   Gain comprehensive understanding of auditable entity’s operations, processes, policies and procedures, industry standards, and business objectives • Perform financial, operational, and compliance internal audit reviews and other special projects • Assist in planning the scope of work for each assigned engagement • Prepare, organize and reference work papers for supervisory review; coordinate receipt of audit materials required to analyze, test and evaluate the entity’s control environment • Provide input to compliance requirements of key processes across the organization • Conduct interviews and walkthroughs; identify control weaknesses / helps assess their financial or other impact, accounting/reporting deficiencies and/or business productivity/efficiency opportunities; discusses practical solutions with management • Document process flow narratives, identify key controls, perform and review testing and document conclusions effectively • Work with management to identify corrective actions for improvement given existing business and control risks and other cost-benefit considerations • Discuss findings with various levels of management • Draft audit report findings and Process Improvements for review at the closing meeting

Skills

• Management
• Training
• Time Management
• Sales
• Powerpoint
• Microsoft Excel
• Organization Skills
• Computer Proficiency
• Customer Service
• Microsoft Office
• Microsoft Word
• Leadership
• Banking